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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
295618 2290 2023-04-29 11:46:11+00 11.8 11.8 0 0 1 2023-05-23 11:36:47.96+00 2023-05-23 11:36:47.966+00 276 276 29/04/2023 08:46-EWJ0334-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-295618 expense
295619 2290 2023-04-29 11:46:02+00 35.1 35.1 0 0 1 2023-05-23 11:36:49.121+00 2023-05-23 11:36:49.126+00 276 276 29/04/2023 08:46-JBA6D35-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-295619 expense
295626 2290 2023-04-29 19:38:35+00 110.6 110.6 0 0 1 2023-05-23 11:36:57.485+00 2023-05-23 11:36:57.49+00 276 276 29/04/2023 16:38-RUT4J80-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-295626 expense
295627 2290 2023-04-29 19:38:56+00 110.6 110.6 0 0 1 2023-05-23 11:36:58.95+00 2023-05-23 11:36:58.955+00 276 276 29/04/2023 16:38-RVT4F09-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-295627 expense
295628 2290 2023-04-29 19:07:32+00 48.6 48.6 0 0 1 2023-05-23 11:37:00.798+00 2023-05-23 11:37:00.803+00 276 276 29/04/2023 16:07-RVT4E99-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-295628 expense
295629 2290 2023-04-29 19:34:42+00 37.8 37.8 0 0 1 2023-05-23 11:37:02.629+00 2023-05-23 11:37:02.635+00 276 276 29/04/2023 16:34-RUP4H49-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-295629 expense
295635 2290 2023-04-29 17:20:14+00 46.8 46.8 0 0 1 2023-05-23 11:37:08.864+00 2023-05-23 11:37:08.871+00 276 276 29/04/2023 14:20-JAM6F42-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-295635 expense
295636 2290 2023-04-29 15:41:43+00 14 14 0 0 1 2023-05-23 11:37:10.074+00 2023-05-23 11:37:10.083+00 276 276 29/04/2023 12:41-JBB2B86-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-295636 expense
295640 2290 2023-04-29 20:17:59+00 47.2 47.2 0 0 1 2023-05-23 11:37:16.306+00 2023-05-23 11:37:16.312+00 276 276 29/04/2023 17:17-JBB0J61-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-295640 expense
295644 2290 2023-04-29 13:16:53+00 93.95 93.95 0 0 1 2023-05-23 11:37:21.329+00 2023-05-23 11:37:21.334+00 276 276 29/04/2023 10:16-RVT4F11-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-295644 expense